[CELH] YoY Quarter Result on 31-Dec-2019 [#Q4]

Announcement Date
12-Mar-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q4]
Profit Trend
QoQ- -222.06%
YoY- -38.00%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 177,964 104,254 35,665 24,115 14,680 9,141 6,253 74.68%
PBT -28,258 -12,184 1,782 -1,173 -850 -5,208 -420 101.60%
Tax -7,035 -8,830 116 -149 443 38 51 -
NP -21,223 -3,354 1,666 -1,173 -850 -5,208 -420 92.21%
Tax Rate - - -6.52% - - - - -
Total Cost 199,187 107,609 33,999 25,288 15,530 14,349 6,672 76.08%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin -11.93 -3.22 4.67 -4.86 -5.79 -56.97 -6.71 10.06%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS -0.09 -0.01 0.01 -0.01 -0.01 -0.04 -0.00 -
EPS Diluted -0.09 -0.01 0.01 -0.01 -0.01 -0.04 -0.00 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.